...
Account Receivable & Denial Management

Efficient follow-ups.
Increased reimbursements.

Experience improved denial recovery rate by up to 70% and higher reimbursements by up to 30% with the help of our exceptional AR and Denial Management services.

Glossary

Account Receivable and Denial Management

Accounts Receivable (A/R) and Denial Management are vital processes in revenue cycle management that ensure unpaid and denied claims from physicians, group practices, ambulatory surgery centers, and hospitals are addressed in a timely and efficient manner. AR and Denied Claims significantly impact the overall payout, thus it becomes imperative to have a strategic and analytical approach to accounts receivable management.

Our EDGE

Experience. Expertise. Execution.

Improved first-pass ratio of claims with efficient claim submissions.

Effective and prompt follow-up on denied claims.

Customized focused and analytical reports to cater multiple client types.

Collaboration with other processes of RCM, resulting in increased efficiency and steady revenue.

Why HOM

Improve procedural efficiency.

Maximize revenue

HOM has a team of skillful and experienced professionals to maximize revenue and minimize denied claims.

Robust Tested Mechanism

We have a robust and tested mechanism in place to deal with challenges like backlogs, low revenue, high denials, and multiple submissions.

HOM has a team of skillful and experienced professionals to maximize revenue and minimize denied claims.

We have a robust and tested mechanism in place to deal with challenges like backlogs, low revenue, high denials, and multiple submissions.

up to

70%

Denial Recovery Rate

up to

30%

Increase in Reimbursement

up to

70%

Reduction in Turnaround Time

Know more about our capabilities in Credentialing and Contracting

    We would like to hear from you!

    If you have any questions, comments, or feedback, please don’t hesitate to reach out to us. Our team is ready to assist you in any way we can.